LAMPIRAN 1.

STRUKTUR BIAYA DAN PENDAPATAN USAHA TANI DI LAHAN SAWAH PER HA

PADI - PADI - KEDELE

NO URAIAN TAHUN
0 1 2 3 4

A Pendapatan 15,000,000 15,000,000 15,000,000 15,000,000

B Pengeluaran
a. Investasi
1. Sprayer 150,000 - - - -
2. Cangkul 100,000 - - - -
3. Tikar 50,000 - - 50,000 -
4. Sabit 40,000 - - 40,000 -
5. Gudang 150,000 - - - -
6. Lain-lain 30,000 - - - -
Jumlah (a) 520,000 - - 90,000 -
b. Eksploatasi 2,641,250 6,880,000 6,880,000 6,880,000 6,880,000
c. Gaji 4,200,000 4,200,000 4,200,000 4,200,000
d. Sewa & PBB 2,000,000 2,100,000 2,100,000 2,100,000 2,100,000
Jumlah (B) 5,161,250 13,180,000 13,180,000 13,270,000 13,180,000

C Surplus (5,161,250) 1,820,000 1,820,000 1,730,000 1,820,000

ANALISA I.R.R

Tahun Pendapatan Pengeluaran NET BC NET BC D.f. N.P.V

KUM 16%
0 - 5,161,250 (5,161,250) (5,161,250) 1.000 (5,161,250)
1 15,000,000 13,180,000 1,820,000 (3,341,250) 0.862 1,568,966
2 15,000,000 13,180,000 1,820,000 (1,521,250) 0.743 1,352,556
3 15,000,000 13,270,000 1,730,000 208,750 0.641 1,108,338
4 15,000,000 13,180,000 1,820,000 2,028,750 0.552 1,005,170
5 15,000,000 13,370,000 1,630,000 3,658,750 0.476 776,064

NPV 649,844
IRR 21.36%
Net B/C 1.71
PBP 3.14
WAH PER HA

NILAI SISA
5

15,000,000

- -
100,000 80,000
50,000 25,000
40,000 20,000
- -
- -
190,000 125,000
6,880,000
4,200,000
2,100,000
13,370,000

1,630,000

D.f. N.P.V
30%
1.000 (5,161,250)
0.769 1,400,000
0.592 1,076,923
0.455 787,437
0.350 637,233
0.269 439,006

(820,651)
LAMPIRAN 2. ARUS KAS PER Ha PADI - PADI - KEDELE

TAHUN
No Uraian
0 1 2 3
A Kas Awal - - -
B Pemasukan
a. Penjualan 15,000,000 15,000,000 15,000,000
b. Dana sendiri 520,000
c. Kredit
K.M.K 4,641,250
Jumlah (B) 5,161,250 15,000,000 15,000,000 15,000,000
Jumlah (A+B) 5,161,250 15,000,000 15,000,000 15,000,000

C Pengeluaran
a. Investasi 520,000 - - 90,000
b. Ekspl+dll 4,641,250 13,180,000 13,180,000 13,180,000
Jumlah (C) 5,161,250 13,180,000 13,180,000 13,270,000
D Surplus - 1,820,000 1,820,000 1,730,000

E Angsuran
Bunga 716,969 606,081 476,741
Pokok 666,397 777,285 906,626
Jumlah (E) - 1,383,366 1,383,366 1,383,366
F Kas akhir (D-E) - 436,634 436,634 346,634
G Posisi Kredit 4,641,250 3,974,853 3,197,568 2,290,942

Jangka waktu kredit 5 tahun

LAMPIRAN 3. LABA RUGI PADI - PADI - KEDELE

TAHUN
No Uraian
0 1 2 3
A Pendapatan 520,000 15,000,000 15,000,000 15,000,000
B Pengeluaran
a. Investasi 520,000
b. Eksploatasi 4,641,250 13,180,000 13,180,000 13,180,000
c. Penyusutan 136,000 136,000 136,000
d. Bunga Bank 716,969 606,081 476,741
Jumlah 5,161,250 14,032,969 13,922,081 13,792,741

C Laba (4,641,250) 967,031 1,077,919 1,207,259

UN
4 5
- -

15,000,000 15,000,000

15,000,000 15,000,000
15,000,000 15,000,000

- 190,000
13,180,000 13,180,000
13,180,000 13,370,000
1,820,000 1,630,000

325,878 149,912
1,057,488 1,233,454
1,383,366 1,383,366
436,634 246,634
1,233,454 0

UN
4 5
15,000,000 15,000,000

13,180,000 13,180,000
136,000 136,000
325,878 149,912
13,641,878 13,465,912

1,358,122 1,534,088
LAMPIRAN 4. STRUKTUR BIAYA DAN PENDAPATAN USAHA TANI DI LAHAN KERING
(KEDELE+JAGUNG)- (KEDELE+JAGUNG)

TAHUN
No Uraian
0 1 2 3 4

A Pendapatan 12,350,000 12,350,000 12,350,000 12,350,000

B Pengeluaran
a. Investasi
1. Sprayer 150,000 - - - -
2. Cangkul 100,000 - - - -
3. Tikar 50,000 - - 50,000 -
4. Sabit 40,000 - - 40,000 -
5. Gudang 150,000 - - - -
6. Lain-lain 30,000 - - - -
Jumlah (a) 520,000 - - 90,000 -
b. Eksploatasi 2,740,000 5,480,000 5,480,000 5,480,000 5,480,000
c. Gaji 3,900,000 3,900,000 3,900,000 3,900,000
d. Sewa & PBB 1,300,000 1,360,000 1,360,000 1,360,000 1,360,000
Jumlah (B) 4,560,000 10,740,000 10,740,000 10,830,000 10,740,000
C Surplus (4,560,000) 1,610,000 1,610,000 1,520,000 1,610,000

ANALISA I.R.R

NET BC D.f.
Tahun Pendapatan Pengeluaran NET BC N.P.V
KUM 16%
0 - 4,560,000 (4,560,000) (4,560,000) 1.000 (4,560,000)
1 12,350,000 10,740,000 1,610,000 (2,950,000) 0.862 1,387,931
2 12,350,000 10,740,000 1,610,000 (1,340,000) 0.743 1,196,492
3 12,350,000 10,830,000 1,520,000 180,000 0.641 973,800
4 12,350,000 10,740,000 1,610,000 1,790,000 0.552 889,189
5 12,350,000 10,930,000 1,420,000 3,210,000 0.476 676,080

NPV (Rp) 563,492

IRR 21.27%
Net B/C 1.70
PBP (Tahun) 3.1
 Nilai Sisa
5

12,350,000

- -
100,000 80,000
50,000 25,000
40,000 20,000
- -
- -
190,000 125,000
5,480,000
3,900,000
1,360,000
10,930,000
1,420,000

D.f.
N.P.V
30%
1.000 (4,560,000)
0.769 1,238,462
0.592 952,663
0.455 691,853
0.350 563,706
0.269 382,447
LAMPIRAN 6 LABA RUGI (KEDELE+JAGUNG)- (KEDELE+JAGUNG)

TAHUN
No Uraian
0 1 2 3 4
A Pendapatan 520,000 12,350,000 12,350,000 12,350,000 12,350,000
B Pengeluaran
a. Investasi 520,000
b. Ekspl+dll 4,040,000 10,740,000 10,740,000 10,740,000 10,740,000
c. Penyusutan 136,000 136,000 136,000 136,000
d. Bunga Bank 624,090 527,566 414,981 283,662
Jumlah 4,560,000 11,500,090 11,403,566 11,290,981 11,159,662

C Laba (4,040,000) 849,910 946,434 1,059,019 1,190,338

 5
12,350,000

10,740,000
136,000
130,492
11,006,492

1,343,508